Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 10,261 to 10,290 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 263.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 263.25 Community Services Staff Vehicle Mileage Development Management
28/04/23 263.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/04/23 263.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/09/23 263.04 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/23 262.80 Childrens Services Sundry Office Expenses Children in Care Team
09/08/23 262.50 Regeneration Fees & Charges (Discretionary) Pre Planning Application Advice
06/04/23 261.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 261.90 Resources Staff Vehicle Mileage Telecommunications
13/12/23 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 261.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 261.45 Resources Staff Vehicle Mileage Telecommunications
08/12/23 261.27 Childrens Services Transport of Clients In-house Fostering
13/10/23 260.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 260.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 260.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/24 260.47 Childrens Services Support Children In-house Fostering
30/06/23 260.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/12/23 260.10 Childrens Services Transport of Clients In-house Fostering
13/03/24 260.00 Childrens Services Schools Catering Contract Island Learning Centre
29/12/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
08/12/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
15/12/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
22/12/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
29/11/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
24/11/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
17/11/23 259.43 Childrens Services Support Children Special Guardianship Order Costs
10/11/23 259.43 Childrens Services Support Children Special Guardianship Order Costs